201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/01/2020
Location:
20 HUDSON ST.
L.Pay Date:
11/4/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2029 4 11/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2029 4 11/2/2020 TAXES PAYMENT $0.00 ($2,117.90) $0.00 0 $0.00 WEB CREDIT CARD
2029 4 11/20/2020 TRANS TO ANOTHER ACCT $0.00 $2,117.90 $0.00 0 $0.00
2029 3 8/1/2029 TAXES BILL $0.00 $0.00 ($382.04) 0 $0.00
2029 3 11/1/2020 TAXES PAYMENT $0.00 ($382.04) $0.00 0 $0.00 E-CHECK
2029 2 5/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2029 2 8/6/2020 TAXES PAYMENT $0.00 ($2,164.53) $0.00 0 $0.00 E-CHECK
2029 2 11/10/2020 TRANS TO ANOTHER ACCT $0.00 $2,164.53 $0.00 0 $0.00
2029 1 2/1/2029 TAXES BILL $0.00 $0.00 ($20.00) 0 $0.00
2029 1 7/8/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 4 11/1/2028 TAXES BILL $0.00 $0.00 ($900.00) 0 $0.00
2028 4 7/2/2020 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 8/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 3 6/30/2020 TAXES PAYMENT $0.00 ($1,119.31) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 9/8/2020 TRANS TO ANOTHER ACCT $0.00 $1,119.31 $0.00 0 $0.00
2028 2 5/1/2028 TAXES BILL $0.00 $0.00 ($855.37) 0 $0.00
2028 2 6/21/2020 TAXES PAYMENT $0.00 ($855.37) $0.00 0 $0.00 WEB CREDIT CARD
2028 1 2/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 1 6/5/2020 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 E-CHECK
2028 1 6/24/2020 TRANS TO ANOTHER ACCT $0.00 $1,900.00 $0.00 0 $0.00
2027 4 11/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 4 4/20/2020 TAXES PAYMENT $0.00 ($1,194.54) $0.00 0 $0.00 WEB CREDIT CARD
2027 4 11/20/2020 TRANS TO ANOTHER ACCT $0.00 $1,194.54 $0.00 0 $0.00
2027 3 8/1/2027 TAXES BILL $0.00 $0.00 ($1,108.34) 0 $0.00
2027 3 2/9/2020 TAXES PAYMENT $0.00 ($1,108.34) $0.00 0 $0.00 WEB CREDIT CARD
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 ($3,752.20) 0 $0.00
2027 2 2/3/2020 TAXES PAYMENT $0.00 ($3,752.20) $0.00 0 $0.00 E-CHECK
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 ($1,108.34) 0 $0.00
2027 1 12/18/2019 TAXES PAYMENT $0.00 ($1,108.34) $0.00 0 $0.00 E-CHECK
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($305.76) 0 $0.00
2026 4 12/6/2019 TAXES PAYMENT $0.00 ($305.76) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/2/2019 TAXES PAYMENT $0.00 ($985.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 12/23/2019 TRANS TO ANOTHER ACCT $0.00 $985.36 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 ($4,369.09) 0 $0.00
2026 2 11/28/2019 TAXES PAYMENT $0.00 ($4,369.09) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 ($270.26) 0 $0.00
2026 1 11/26/2019 TAXES PAYMENT $0.00 ($270.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($841.70) 0 $0.00
2025 4 11/22/2019 TAXES PAYMENT $0.00 ($841.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 11/22/2019 TAXES PAYMENT $0.00 ($119.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/23/2019 TRANS TO ANOTHER ACCT $0.00 $119.96 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 9/13/2019 TAXES PAYMENT $0.00 ($733.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/27/2019 TRANSFER TO/FROM QTR $0.00 $733.91 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 6/28/2019 TAXES PAYMENT $0.00 ($2,803.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/1/2019 TRANSFER TO/FROM QTR $0.00 $2,803.23 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00